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Sun Pharmaceutical Industries

BSE: 524715|NSE: SUNPHARMA|ISIN: INE044A01036|SECTOR: Pharmaceuticals
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Balance Sheet of Sun Pharmaceutical Industries

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 240.66 207.12 207.12 103.56 103.56
Equity Share Capital 240.66 207.12 207.12 103.56 103.56
Share Application Money 0.67 48.38 0.00 0.00 0.00
Reserves 21,242.43 22,530.77 7,200.76 7,685.32 7,774.56
Networth 21,483.76 22,786.27 7,407.88 7,788.88 7,878.12
Secured Loans 263.78 281.63 8.81 43.13 40.30
Unsecured Loans 5,399.21 5,141.50 2,400.20 0.00 0.00
Total Debt 5,662.99 5,423.13 2,409.01 43.13 40.30
Total Liabilities 27,146.75 28,209.40 9,816.89 7,832.01 7,918.42
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 6,627.75 5,782.70 1,947.47 1,720.70 1,478.93
Less: Accum. Depreciation 3,059.58 2,597.43 680.30 584.91 501.63
Net Block 3,568.17 3,185.27 1,267.17 1,135.79 977.30
Capital Work in Progress 767.73 1,090.59 480.46 348.04 248.87
Investments 22,365.60 25,876.16 7,015.73 4,317.54 4,437.78
Inventories 2,132.16 2,189.25 918.38 868.76 640.07
Sundry Debtors 2,016.81 1,802.82 452.75 737.53 713.48
Cash and Bank Balance 169.39 416.46 141.48 431.12 1,327.71
Total Current Assets 4,318.36 4,408.53 1,512.61 2,037.41 2,681.26
Loans and Advances 3,170.07 2,885.00 3,561.03 1,407.71 785.99
Total CA, Loans & Advances 7,488.43 7,293.53 5,073.64 3,445.12 3,467.25
Current Liabilities 3,692.84 4,746.95 807.89 674.84 598.67
Provisions 3,350.34 4,489.20 3,212.22 739.64 614.11
Total CL & Provisions 7,043.18 9,236.15 4,020.11 1,414.48 1,212.78
Net Current Assets 445.25 -1,942.62 1,053.53 2,030.64 2,254.47
Total Assets 27,146.75 28,209.40 9,816.89 7,832.01 7,918.42
Contingent Liabilities 3,697.86 3,147.23 1,816.58 1,103.41 781.55
Book Value (Rs) 89.27 109.78 35.77 75.21 76.07
Source : Dion Global Solutions Limited
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